TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilomix Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,147
|
135,992
|
111,463 |
Financial expenses |
30
|
11
|
37 |
Earnings before taxes |
7,824
|
6,969
|
5,768 |
EBITDA |
9,111
|
8,484
|
7,274 |
Total assets |
63,437
|
59,025
|
54,781 |
Current assets |
44,315
|
38,649
|
32,907 |
Current liabilities |
18,515
|
17,105
|
15,151 |
Equity capital |
44,614
|
41,496
|
39,162 |
- share capital |
360
![]() |
360
![]() |
360 |
Employees (average) |
12
|
15
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
![]() |
70.3%
|
71.5% |
Turnover per employee |
11,596
|
9,066
|
7,962 |
Profit as a percentage of turnover |
5.6%
|
5.1%
|
5.2% |
Return on assets (ROA) |
12.4%
|
11.8%
|
10.6% |
Current ratio |
239.3%
|
226.0%
|
217.2% |
Return on equity (ROE) |
17.5%
|
16.8%
|
14.7% |
Change turnover |
3,155
|
24,529
|
-7,351 |
Change turnover % |
2%
|
22%
|
-6% |
Chg. No. of employees |
-3
|
1
![]() |
1 |
Chg. No. of employees % |
-20%
|
7%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.